PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/10/07 EST. NO.05 TIME 01:43 PM R.E. NAME: DEOL, HARMINDER 10-0M3204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 503.51 E.W. @ F.A.(+) 092106 N 2 0 0003 295.19 092406 N 3 0 0004 458.03 092506 N 4 0 0005 577.65 092606 N 5 0 0006 471.80 092806 N 6 0 0007 383.18 100206 N 7 0 0008 502.86 100306 N 8 0 0009 384.33 100406 N 9 0 0010 502.86 100506 N 10 0 0011 581.16 100906 N 11 0 0012 542.02 101006 N 12 0 0013 581.16 101106 N 13 0 0014 502.86 101206 N 14 0 0015 502.86 101606 N 15 0 0016 502.86 101706 N 16 0 0017 543.52 101806 N 17 0 0018 440.01 101906 N 08 0 0019 27.33 092106 N 19 0 0020 28.76 092406 N 20 0 0021 27.33 092506 N 21 0 0022 27.33 092606 N 22 0 0023 28.69 092806 N 23 0 0024 28.69 100206 N 24 0 0025 28.69 100306 N 25 0 0026 28.69 100406 N 26 0 0027 28.69 100506 N 27 0 0028 28.69 100906 N 28 0 0029 28.69 101006 N 29 0 0030 28.69 101106 N 30 0 0031 28.69 101206 N 31 0 0032 28.69 101606 N 32 0 0033 28.69 101706 N 33 0 0034 30.20 101806 N 34 0 0035 25.11 101906 N 35 0 8,757.51 TOTAL THIS ESTIMATE 1,500.00 TOTAL PREVIOUS ESTIMATE 10,257.51 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/10/07 EST. NO.05 TIME 01:43 PM R.E. NAME: DEOL, HARMINDER 10-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE PENALTY 10% -1,980.00 02 CLEAN UP -3,000.00 03 MISSING CEM-2402 -5,000.00 03 MISSING TICKETS -5,000.00 03 MISSING CEM-4401 -5,000.00 04 REC'ED 2402 5,000.00 04 RELEASE DVBE 1,980.00 04 RELEASE MISSING TIKT 8,000.00 04 RELEASE DED FOR 4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -200.00 02 OVERBID ITEM NO. 010 200.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 05/10/07 LOCATION FINAL ESTIMATE 10-SJ-132-L0.6/2.2 -------------- 10-SJ-132-4.2/5.8 PROFESSIONAL CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR MODESTO SERVICES AT VARIOUS LOCATIONS 164 BELLE AVE PLEASANT HILL CA 94523 FED. AID NO. N O N E RESURFACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 1.000 3,240.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 1.000 3,750.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.2000 6,174.00 1,354.600 5,689.32 S) STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC M 2.5000 13,725.00 4,954.000 12,385.00 S) STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 560.00 12.240 428.40 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 11 REPLACE CONCRETE PAVEMENT M3 996.0000 348,600.00 349.398 348,000.41 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE M2 10.2000 189,720.00 18,574.000 189,454.80 PAVEMENT 13 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 13.770 826.20 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 6,720.00 8,428.620 6,742.90 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,900.00 940.000 1,880.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,040.00 340.000 1,105.00 S) PROGRAM CAS145 PAGE 2 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 05/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 626,702.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,757.51 10,257.51 SUBTOTAL AMOUNT EARNED 8,757.51 636,959.54 ORIGINAL CONTRACT AMOUNT 629,589.00 TOTAL WORK COMPLETED 8,757.51 636,959.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,757.51 636,959.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 2,000.00 2,200.00 200.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/06 30 09/12/06 07/17/06 10/23/06 30 39 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/07